Vendor accounts

The vendor account identifier accompanies every payment transaction made with the online payment service provider.

The vendor account links the company with the payment service provider.

To set up vendor accounts

1. Select the vendor account payment service provider.

2. Enter the vendor configuration name.

3. Enter the vendor administrator credentials.

4. Authorise the payment companies that the vendor is to be used with.

5. Select the roles which can authorise refunds.